Accountant, General Ledger

Job summary
The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customersKey activities include processing general ledger transactions and related activities, performing calculations and analysis, preparing reports, and supporting period close processesThe General Ledger Accountant will also be responsible for performing account reconciliations and performance reporting, participation in continuous improvement efforts, and partnering with Shared Services leaders
Job seniority: associate level
Responsibilities
• Processes journal entries, allocations, and period end adjustments• Performs balance sheet account reconciliation• Performs sub-ledger account variance analysis• Posts and reconciles intercompany transactions• Performs consolidations and process streamlining• Monitors and processes fixed-asset additions and capitalization, retirement and disposal, adjustments, revaluations, transfers and maintenance expenses• Calculates and records depreciation expense• Reconciles fixed-asset ledger• Provides fixed-asset data to support tax, statutory reporting• Performs cash management including its reconciliation• Provides audit support, both internal and external• Supports continuous improvement for general ledger processes
Requirements
• Bachelor's degree in Accounting or Finance• Minimum of 3 years' experience in a related field• Strong understanding of US GAAP• Experience with general ledger systems and advanced Excel skills• Excellent analytical and problem-solving abilities• Ability to prioritize and manage multiple tasks• Attention to detail and accuracy in work• Effective communication and interpersonal skills• Ability to work independently and in a team environment• CPA or equivalent certification preferred
Key Skills Needed
• Strong understanding of US GAAP• Experience with general ledger systems• Advanced Excel skills• Analytical and problem-solving abilities• Attention to detail• Effective communication and interpersonal skills• Ability to work independently and in a team environment• CPA or equivalent certification preferred